Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, RONALD |
HF-636843 |
1 |
40.00 |
5455********2083 |
056016 |
03/04/2024 |
| BARRETT, LARRY |
HF-930399 |
1 |
38.00 |
4355********7751 |
067096 |
03/04/2024 |
| BRADFORD, DAVID |
HF-762308 |
1 |
25.00 |
4355********4338 |
059079 |
03/04/2024 |
| BRADFORD, DONNIE |
HF-762307 |
1 |
35.00 |
4611********6378 |
808884 |
03/04/2024 |
| DAVIS, MARIO |
HF-375675 |
1 |
50.00 |
5461********4831 |
067056 |
03/04/2024 |
| DRUMMOND, MICHAEL |
HF-6704 |
1 |
40.00 |
5455********0503 |
053838 |
03/04/2024 |
| EWING, TONY |
HF-83984 |
1 |
40.00 |
5332********0765 |
HO9NCJ |
03/04/2024 |
| FOWLER, DYLAN |
HF-837253 |
1 |
25.00 |
4355********7431 |
049057 |
03/04/2024 |
| GUINN, MICHELLE |
HF-351558 |
1 |
50.00 |
5455********0426 |
052788 |
03/04/2024 |
| HARRISON, DALTON |
HF-756973 |
1 |
40.00 |
5272********6244 |
218223 |
03/04/2024 |
| JAMES, ELIZABETH |
HF-694166 |
1 |
30.00 |
4602********8532 |
467638 |
03/04/2024 |
| JOHNSON, ANTONIO |
HF-419645 |
1 |
30.00 |
5455********7319 |
053142 |
03/04/2024 |
| KEENA, SCOTT |
HF-KEENA |
1 |
38.00 |
5253********8659 |
27256Z |
03/04/2024 |
| LITCH, ASHLEY |
HF-408930 |
1 |
38.00 |
4355********5872 |
053128 |
03/04/2024 |
| LITTLE, MATT |
HF-476898 |
1 |
10.00 |
4355********7185 |
047118 |
03/04/2024 |
| LOPEZ, KIMBERLY |
HF-4430 |
1 |
50.00 |
5455********8817 |
054873 |
03/04/2024 |
| LOWERY, TAYLER |
HF-950598 |
1 |
38.00 |
4611********6177 |
808909 |
03/04/2024 |
| MACKIE, PAUL |
HF-3742 |
1 |
25.00 |
5461********8171 |
066993 |
03/04/2024 |
| MARTINEZ, SARAH |
HF-785656 |
1 |
38.00 |
4611********6261 |
808915 |
03/04/2024 |
| MAYO, CODY |
HF-873534 |
1 |
38.00 |
4232********9269 |
073835 |
03/04/2024 |
| MCKINNIE, TONY |
HF-214405 |
1 |
38.00 |
4611********6318 |
808921 |
03/04/2024 |
| MCMACKIN, COLTON |
HF-818463 |
1 |
30.00 |
4611********5388 |
808917 |
03/04/2024 |
| MCNEIL, ZIAWANDA |
HF-353253 |
1 |
50.00 |
5332********6150 |
HOEONX |
03/04/2024 |
| MILTON, DYLAN |
HF-915290 |
1 |
38.00 |
4985********3570 |
044549 |
03/04/2024 |
| MOORE, CHRIS |
HF-535727 |
1 |
25.00 |
5143********2715 |
BC0F89 |
03/04/2024 |
| MULLIKIN, ANDREA |
HF-452557 |
1 |
50.00 |
5461********8661 |
067163 |
03/04/2024 |
| ORTIZ, MARCOS |
HF-14438 |
1 |
50.00 |
5455********2221 |
057645 |
03/04/2024 |
| ROGERS, WILL |
HF-914312 |
1 |
25.00 |
4355********1672 |
071103 |
03/04/2024 |
| SCATES, CLARENCE |
HF-481277 |
1 |
38.00 |
5424********5103 |
06551P |
03/04/2024 |
| SIMS, SHENECE |
HF-459573 |
1 |
35.00 |
4355********4397 |
067067 |
03/04/2024 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
522309 |
03/04/2024 |
| SMITH, PERRIN |
HF-877056 |
1 |
38.00 |
4451********0620 |
470253 |
03/04/2024 |
| SMITH, TERESA |
HF-984206 |
1 |
25.00 |
4611********5088 |
808922 |
03/04/2024 |
| SOLBERG, JENNIFER |
HF-556327 |
1 |
30.00 |
5332********6309 |
HO9N2E |
03/04/2024 |
| VALDEZ, JACOB |
HF-599991 |
1 |
30.00 |
5396********8702 |
189639 |
03/04/2024 |
| WASHINGTON, KIMBERLY |
HF-631885 |
1 |
40.00 |
4355********3417 |
062058 |
03/04/2024 |
| WATSON, SEAN |
HF-795442 |
1 |
30.00 |
4217********4435 |
019475 |
03/04/2024 |
| WOODS, KELLIE |
HF-596285 |
1 |
50.00 |
4355********4287 |
133076 |
03/04/2024 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4355********9754 |
070079 |
03/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
676.00 |
| 22 |
Visa |
732.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1408.00 |